[No QA] Helpsite workflows naming

docs/articles/new-expensify/getting-started/Create-a-company-workspace.md

@@ -98,7 +98,7 @@ Approval workflows help automate expense report reviews.
 
 ## Enable Approvals
 1. In the left-hand menu, select **Workflows**.
-2. Toggle **Add Approvals** on.
+2. Toggle **Approvals** on.
 
 ## Configure a Default Workflow
 1. In the left-hand menu, select **Workflows**.

docs/articles/new-expensify/getting-started/Track-Personal-Expenses.md

@@ -88,7 +88,7 @@ Let Expensify automatically import and match card transactions to SmartScanned r
 1. Go to **Workspaces** in the navigation tabs (on the left on web, and at the bottom on mobile).
 2. Click **[Workspace Name] > More features > Enable Workflows**.
 3. From the left-hand menu, click **Workflows**.
-4. Enable **Make or track payments**.
+4. Enable **Payments**.
 5. Click **Connect bank account**.
 
 🏦 For more details on connecting a bank account, check out this guide: [Connect a Business Bank Account](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account).

docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md

@@ -7,7 +7,7 @@ internalScope: Audience is Workspace approvers and admins. Covers approving and
 
 # Approve Expenses
 
-When an expense report is submitted on a Workspace with an approval workflow configured, it must be approved before it can be paid. To set an approval workflow on your Workspace, [learn how to add approvals](/articles/new-expensify/workspaces/Add-Approvals). 
+When an expense report is submitted on a Workspace with an approval workflow configured, it must be approved before it can be paid. To set an approval workflow on your Workspace, [learn how to enable Approvals](/articles/new-expensify/workspaces/Add-Approvals). 
 
 When an expense report is submitted to an individual (rather than on a workspace), it won't go through an approval process. It only needs to be paid. [Learn how to pay an expense](/articles/new-expensify/expenses-and-payments/Pay-an-expense).
 

docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Australia.md

@@ -31,7 +31,7 @@ If your company’s business bank account is located in Australia, you can enabl
 
 1. In the navigation tabs (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **AUD A$**.
-3. From the workspace settings left-hand menu, click **Workflows > enable Make or track payments**
+3. From the workspace settings left-hand menu, click **Workflows > enable Payments**
 4. Under **Connect bank account > Confirm currency and country (Australia - AUD A$)**
 5. Click **Confirm**.
 
@@ -82,7 +82,7 @@ If your company’s business bank account is located in Australia, you can enabl
 
 To begin reimbursing:
 
-1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the navigation tabs (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Payments**.
 2. Set the verified AUD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Europe.md

@@ -98,7 +98,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 ⏳**Timeline:** After submitting all required documentation, your account can be approved within 2–6 weeks. Once verified, you can start reimbursing within 2 business days.
 
 To begin reimbursing:
-1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Payments**.
 2. Set the **verified EUR bank account** as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-Kingdom.md

@@ -32,7 +32,7 @@ To comply with financial regulations, the following documents are needed:
 
 1. From the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, choose **GBP £**.
-3. Return to the left-hand menu and select **Workflows > Make or Track Payments**.
+3. Return to the left-hand menu and select **Workflows > Payments**.
 4. Click **Connect bank account**, then confirm your **currency and country** (United Kingdom – GBP £).
 5. Click **Confirm** to proceed.
 
@@ -99,7 +99,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Payments**.
 2. Set the verified GBP account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-United-States.md

@@ -35,7 +35,7 @@ To comply with financial regulations, the following documents are needed:
 
 1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Workspaces > [Workspace Name] > Overview**.
 2. Under **Default currency**, select **USD$**.
-3. From the workspace settings **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workflows > enable Make or track payments**
+3. From the workspace settings **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workflows > Payments**
 4. Under **Connect bank account > Confirm currency and country (United States - USD$)**
 5. Click **Confirm**.
      - See [this help article](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Connect-a-Business-Bank-Account) for more details on connecting a US business bank account.
@@ -81,7 +81,7 @@ Once you agree to the terms, Expensify’s Compliance Team will review your subm
 
 To begin reimbursing:
 
-1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Make or track payments**.
+1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), go to **Workspaces > [Workspace Name] > Payments**.
 2. Set the verified USD account as the default reimbursement method.
 3. Ask employees to add their personal deposit account.
 

docs/articles/new-expensify/workspaces/Add-Approvals.md

@@ -17,9 +17,9 @@ To enable approvals on a workspace you manage:
 1. In the **navigation tabs** (on the left on web, and at the bottom on mobile), click **Workspaces**.
 2. Click your workspace name to access the settings for that workspace.
 3. In the left menu, click **Workflows**.
-4. Toggle on **Add approvals**.
+4. Toggle on **Approvals**.
 
-Enabling **Add approvals** will reveal an option to set a default approval workflow for the workspace.
+Enabling **Approvals** will reveal an option to set a default approval workflow for the workspace.
 
 ---
 
@@ -45,7 +45,7 @@ Set up default or custom approval workflows to route expenses through one or mor
 ## Set a Custom Workflow for Specific Members
 
 1. Navigate to **Workspaces > [Workspace Name] > Workflows**.
-2. Under **Add approvals**, click **Add approval workflow**.
+2. Under **Approvals**, click **Add approval workflow**.
 3. Choose the member whose expenses should have a custom workflow.
 4. Click **Next**.
 5. Select the first approver for their expenses.

docs/articles/new-expensify/workspaces/Workspace-Workflows.md

@@ -34,16 +34,16 @@ Once enabled, go to the **Workflows** tab in the left menu to customize your sub
 
 ![Enable workflow features]({{site.url}}/assets/images/submissions-03.png){:width="100%"}
 
-## How to Add Approvals
+## How to enable Approvals
 
 - Requires each expense to be reviewed and approved before payment.
 - You can assign an approver per workspace member.
 - You can also set an over-limit approver for reports that exceed a specific amount. 
 - The default approver is the **Workspace Owner**, but any workspace member can be selected.
 
-Learn how to [add Approvals](https://help.expensify.com/articles/new-expensify/workspaces/Add-Approvals) on your workspace. 
+Learn how to [enable Approvals](https://help.expensify.com/articles/new-expensify/workspaces/Add-Approvals) on your workspace. 
 
-## How to Set a Submission Frequency
+## How to enable Submissions
 
 - Controls when expenses are automatically submitted.
 - Choose how frequently expenses are submitted: